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Malå Gummiverkstad Aktiebolag
AB
Active
Org 5562601707
Spånvägen 4, 939 32
Malå
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1985
1-4 employees
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Repair and maintenance of motor vehicles
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Malå Gummiverkstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
24M
2020
26M
2021
30M
2022
36M
2023
43M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
2M
2020
5M
2021
8M
2022
11M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 364
25 755
29 605
35 728
42 622
Staff expenses
—
—
—
—
—
EBITDA
2 433
5 130
8 373
11 088
12 594
Depreciation & amort.
−265
−212
−198
−258
−247
EBIT
2 168
4 918
8 175
10 830
12 347
Net financials
−14
−8
−9
2
−5
Profit before tax
2 284
585
302
582
9 464
Tax
−494
−131
−52
−166
−2 112
Net profit
1 790
454
250
416
7 352
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 312
19 158
23 388
24 396
19 764
Equity
3 811
4 265
4 516
4 932
7 484
Long-term debt
1 371
5 556
0
0
0
Short-term debt
5 039
8 521
17 694
18 836
8 773
Total debt
6 410
14 077
17 694
18 836
8 773
Financial ratios
5-year trend
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
98.2%
This company
18.4%
Market median
+434% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Malå Gummiverkstad Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network